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AWARDDOSmall business

Do 0253VETERAN'S HEALTH

Overview

Award facts

Period of performance
May 13, 2009 to May 16, 2009
Ended
Modifications
0
Latest action May 13, 2009
Contract type
Do
PIID 0253

Description of requirement

4510813124!CEFOXITIN SODIUM ST

Dates and value

Award date
Signed on May 13, 2009
Potential end of performance
May 15, 2009
Parent contract vehicle
SPM2D008D7903 — 42 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameVETERAN'S HEALTH
LocationPARK RIDGE, IL
UEIMVAHSAY19F47
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVETERAN'S HEALTH

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Park Ridge, Cook County, Illinois 60068-2302
Congressional district (place of performance)
IL-09As reported at the time of the action

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 13, 2009Base obligation at award: $7,018
Latest action
May 13, 2009 — Base awardModification 0; obligation change +$7,018
Actions by type
  • Base award1
1 actions recorded, May 13, 2009 to May 13, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,018
Latest action: change in base and all options
$7,018

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM2D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM2D0